Billed Entity:
129482
CLEVELAND CITY SCHOOL DISTRICT
FRN:
1317018
Funding Year:
2005
470#:
986260000516313
471#:
477132
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove:the ineligible Pre-K service. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$502,184.82
Last Date of Service:
2006-06-30
Disbursed Amount:
$63,126.20
Payment Mode:
SPI
Remaining:
$439,058.62
Last Date to Invoice:
2007-10-25

Original
Committed
Monthly Cost:
$48,696.40
$48,661.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$584,356.80
$583,935.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$584,356.80
$583,935.84
Discount Percent:
90
86
Requested Amount:
$525,921.12
$502,184.82